MUSEUM OF SCIENCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF SCIENCE (EIN 04-2103916)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-24
IRS object ID
202001789349300040
Schema version
2018v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-24T11:23:17-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042103916EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF SCIENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone6177232500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Science ParkAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021141099ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrian TherrienPersonNm
Person TitleVP FinancePersonTitleTxt
Phone6175890114PhoneNum
Signature2020-06-24SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.160.167.222IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTim RitchiePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Science ParkAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021141099ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$140,291,865GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mos.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1831FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionThe Museum's mission is to play a leading role in transforming the nation's relationship with science and technology. This role becomes ever more important as science and technology shape and reshape our lives and world.ActivityOrMissionDesc
Voting Members Governing Body50VotingMembersGoverningBodyCnt
Voting Members Independent49VotingMembersIndependentCnt
Total Employee822TotalEmployeeCnt
Total Volunteers444TotalVolunteersCnt
Total Gross UBI$779,951TotalGrossUBIAmt
PY Contributions Grants$32,130,694PYContributionsGrantsAmt
CY Contributions Grants$43,490,437CYContributionsGrantsAmt
PY Program Service Revenue$25,353,251PYProgramServiceRevenueAmt
CY Program Service Revenue$27,754,061CYProgramServiceRevenueAmt
PY Investment Income$14,239,315PYInvestmentIncomeAmt
CY Investment Income$4,698,612CYInvestmentIncomeAmt
PY Other Revenue$8,817,953PYOtherRevenueAmt
CY Other Revenue$8,600,018CYOtherRevenueAmt
PY Total Revenue$80,541,213PYTotalRevenueAmt
CY Total Revenue$84,543,128CYTotalRevenueAmt
PY Grants And Similar Paid$2,284,901PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,330,621CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$32,309,947PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$33,168,251CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$277,250PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$259,683CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,718,212CYTotalFundraisingExpenseAmt
PY Other Expenses$31,067,318PYOtherExpensesAmt
CY Other Expenses$30,863,550CYOtherExpensesAmt
PY Total Expenses$65,939,416PYTotalExpensesAmt
CY Total Expenses$66,622,105CYTotalExpensesAmt
PY Revenues Less Expenses$14,601,797PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,921,023CYRevenuesLessExpensesAmt
Total Assets BOY$290,712,548TotalAssetsBOYAmt
Total Assets EOY$313,286,665TotalAssetsEOYAmt
Total Liabilities BOY$18,076,923TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,990,392TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$272,635,625NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$296,296,273NetAssetsOrFundBalancesEOYAmt
MissionThe Museum's mission is to play a leading role in transforming the nation's relationship with science and technology. This role becomes ever more important as science and technology shape and reshape our lives and world, and it means we: *Promote active citizenship informed by the world of science and technology *Inspire lifelong appreciation of the importance and impact of science and engineering *Encourage young people of all backgrounds to explore and develop their interests in understanding the natural and human-made world To do this, we will continue to build our position as a leader in the world's museum community and use our educational perspective as an informal learning institution to help the formal pre K-12 education system.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,742,081ExpenseAmt
Grant$224,067GrantAmt
Revenue$1,341,965RevenueAmt
DescEXHIBITS include over 900 standing exhibits, housed in 132,000 sq ft of gallery and related space, providing hands-on experiences in all areas of science, technology, and their social impact. The Museum creates permanent and travelling exhibits both on its own and in collaboration with other institutions, and is one of three lead partners in the National Informal STEM Education Network (NISENet), a network of approximately 600 museums, colleges/universities, libraries, scientific professional organizations, and research institutions which creates and shares exhibits and programs relating to important current science and technology topics. The Museum also hosts travelling exhibits produced by other institutions. Traveling exhibits hosted by the Museum this year included: Crocs: Ancient Predators in a Modern World; Defeating Disease 2; Space: An Out-of-Gravity Experience; All Aboard!: Trains at Science Park; Wild Kratts: Ocean Adventure; Nature's Superheroes: Life at the LimitsDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,878,711ExpenseAmt
Grant$769,571GrantAmt
Revenue$11,844,453RevenueAmt
DescPUBLIC PROGRAMS include exhibit interpretation, lecture series, live animal demonstrations (the Museum is accredited by the Association of Zoos and Aquariums), physical science demonstrations, lightning shows in the Thomson Theater of Electricity, special events, demonstrations and podcasts relating to topics of current science and technology, hands-on Design Challenges and a walk-through Butterfly Garden. The Museum's community outreach programs provide access to these and other programs to underrepresented audiences, and the Museum's Traveling Programs' fleet of vans bring programming out to schools, libraries, and community centers across New England. (1,218,000 onsite visitors and 93,600 offsite participants served.)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,077,898ExpenseAmt
Grant$1,023,674GrantAmt
Revenue$4,177,179RevenueAmt
DescEDUCATION PROGRAMS include summer courses for children, overnight programs, an Educator Resource Center, and field trip programs for school groups. The Museum is also the home of the National Center for Technological Literacy (NCTL) which works with education, government, and industry to integrate engineering in schools and museums nationwide. The NCTL has developed standards-based preK-12 curriculum and out-of-school materials and provides professional development programs in math and engineering, as well as online teacher resources. (157,300 visitors and participants, not including many thousands of children using NCTL curricula worldwide)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$7,271,473$213,309$3,406,038THEATERS include the Charles Hayden Planetarium, offering lectures and demonstrations of astronomical phenomena, current discoveries and historical topics. The Mugar Omni Theater, the largest domed IMAX theater in New England, offers 70mm format films, while a smaller 4-D theater offers short 3-D films on a range of science and nature topics augmented by sensory effects such as wind, mist, and smell. Planetarium shows this year included: From Dream to Discovery: NASA Engineering; Explore the Universe; One World, One Sky: Big Bird's Adventure; Moons: Worlds of Mystery. IMAX films included: Great Barrier Reef; Cuba. (595,700 theater visitors served)
$2,725,694$100,000$5,980,197Services provided primarily for the benefit of our members include our parking facility, membership office, and gift shop. (46,058 member households)
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,997,167TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$313,309TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$9,386,235TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$51,695,857TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document135IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee822EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members50GoverningBodyVotingMembersCnt
Independent Voting Member49IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBrian J TherrienPersonNm
Phone6175890109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Science ParkAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021141099ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Gwill Elaine York
Chair10Yes (X)Yes (X)$0$0$0
Alexis Borisy
Vice-Chair10Yes (X)Yes (X)$0$0$0
Joshua Boger
Vice-Chair10Yes (X)Yes (X)$0$0$0
Maria L Kussmaul
Vice-Chair10Yes (X)Yes (X)$0$0$0
Yiannis Monovoukas
Vice-Chair10Yes (X)Yes (X)$0$0$0
Wayne M Kennard
Trustee, Secretary10Yes (X)Yes (X)$0$0$0
Jeffrey P Johnson
Corporation Counsel10Yes (X)$0$0$0
Chinh H Pham
Chair, Overseers10Yes (X)$0$0$0
Deborah Alexander
Pres., Vol. Svc. Lge10Yes (X)$0$0$0
Adam M Koppel
Trustee10Yes (X)$0$0$0
Alison Nolan
Trustee10Yes (X)$0$0$0
Christine P Bellon
Trustee10Yes (X)$0$0$0
David M Altshuler
Trustee10Yes (X)$0$0$0
Deborah Dunsire
Trustee10Yes (X)$0$0$0
Donald M Kaplan
Trustee10Yes (X)$0$0$0
Elizabeth G Riley
Trustee10Yes (X)$0$0$0
Gary R Gregg
Trustee10Yes (X)$0$0$0
Gretchen S Fish
Trustee10Yes (X)$0$0$0
Hal R Tovin
Trustee10Yes (X)$0$0$0
Harriett Taggart
Trustee10Yes (X)$0$0$0
Helen Greiner
Trustee10Yes (X)$0$0$0
Howard Messing
Trustee10Yes (X)$0$0$0
Ivana Magovcevic-Liebisch
Trustee10Yes (X)$0$0$0
Jaishree Deshpande
Trustee10Yes (X)$0$0$0
James F Wade
Trustee10Yes (X)$0$0$0
Jeffrey R Beir
Trustee10Yes (X)$0$0$0
Johan Pontin
Trustee10Yes (X)$0$0$0
Joy Lucas
Trustee10Yes (X)$0$0$0
Juan Enriquez
Trustee10Yes (X)$0$0$0
Kate D Levin
Trustee10Yes (X)$0$0$0
Kurt Melden
Trustee10Yes (X)$0$0$0
Lawrence A Siff
Trustee10Yes (X)$0$0$0
Leslie E Greis
Trustee10Yes (X)$0$0$0
Maryrose Sylvester
Trustee10Yes (X)$0$0$0
Michael Bronner
Trustee10Yes (X)$0$0$0
Michael G Thonis
Trustee10Yes (X)$0$0$0
Nancy E Dempze
Trustee10Yes (X)$0$0$0
Patricia M Lassiter
Trustee10Yes (X)$0$0$0
Paul Egerman
Trustee10Yes (X)$0$0$0
Payson Swaffield
Trustee10Yes (X)$0$0$0
Ranch C Kimball
Trustee10Yes (X)$0$0$0
Richard I Anders
Trustee10Yes (X)$0$0$0
Richard M Burnes Jr
Trustee10Yes (X)$0$0$0
Rudy L Ruggles III
Trustee10Yes (X)$0$0$0
Sophie V Vandebroek
Trustee10Yes (X)$0$0$0
Stacy L Cowan
Trustee10Yes (X)$0$0$0
Stephane Bancel
Trustee10Yes (X)$0$0$0
Susan E Whitehead
Trustee10Yes (X)$0$0$0
Thomas J Pincince
Trustee10Yes (X)$0$0$0
Elizabeth Moore
Trustee (Left)10Yes (X)$0$0$0
Yet-Ming Chiang
Trustee (Left)10Yes (X)$0$0$0
Ioannis Miaoulis
President and Director (Left)400Yes (X)Yes (X)$604,156$0$9,636
Wayne Bouchard
COO/Asst. Sec'y/Interim Pres.400Yes (X)Yes (X)$358,271$0$25,138
John Slakey
Sr. VP Fin/CFO/Treasurer400Yes (X)$220,144$0$25,384
Ellen Starr
Sr. VP, Advancement400$291,448$0$20,845Yes (X)
Todd Sperry
Sr. VP, Marketing400$266,141$0$10,531Yes (X)
Jonathan Burke
Sr. VP, Vis. Exper. & Ops400$222,238$0$27,173Yes (X)
Annette Sawyer
Sr. VP, Education & Enrichment400$193,541$0$18,290Yes (X)
Lawrence Bell
Sr. VP, Strategic Init.400$189,834$0$10,512Yes (X)
Christine Reich
Sr. VP, Exh Devel & Conseravt'n400$181,242$0$10,846Yes (X)
Christine Cunningham
VP Research/Elem Sch Curr (Left)400$232,398$0$11,451Yes (X)
Amy Berkeley
Sr. Dir of Leadership Gifts400$198,981$0$11,416Yes (X)
Aaron Buzay
Exec. Dir. of Development400$197,220$0$3,758Yes (X)
Peter Sobel
Dir of Partnerships & Mkt Devel400$195,586$0$23,082Yes (X)
Britton Stephens O'Brien
Sr. VP, Human Resources400$190,270$0$23,234Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,541,470TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$231,296TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K36IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
C&W Facility Services Inc
275 Grove Street Suite 3-200AuburndaleMA024662239Custodial services$1,073,275
William Rawns Associates
10 Post Office Square Suite 1010BostonMA02109Architectural$864,777
Aldon Electric
38 Greenwood AvenueWeymouthMA02189Electrical Contracting$570,156
Limbach Company LLC
46 Jonspin RoadWilmingtonMA01887Mechanical Contracting$399,148
Les Studio Moment Factory
Exhibit Fabrication$384,6146250 Avenue Du ParcMontrealQuebecCAH2V4HG
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$1,425,588MembershipDuesAmt
Fundraising$1,015,919FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$3,735,772GovernmentGrantsAmt
All Other Contributions$37,313,158AllOtherContributionsAmt
Noncash Contributions$699,977NoncashContributionsAmt
Total Contributions$43,490,437TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Admissions712110$13,595,741$13,595,741$0$0
Parking812930$3,616,628$0$0$3,616,628
Education program income611699$2,293,906$2,293,906$0$0
Exhibit rental fees712110$2,230,434$2,230,434$0$0
Membership benefits712110$5,868,412$5,868,412$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,940TotalRevenueColumnAmt
Related Or Exempt Func Income$148,940RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$27,754,061TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,275,374TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$447,531UnrelatedBusinessRevenueAmt
Exclusion$3,722,905ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,058TotalRevenueColumnAmt
Related Or Exempt Func Income$118,058RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,193,161RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,193,161RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,193,161TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$709,875UnrelatedBusinessRevenueAmt
Exclusion$1,483,286ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$53,293,039SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$51,244,256SecuritiesAmt
Other$625,545OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,048,783SecuritiesAmt
Other-$625,545OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,423,238TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$66,553UnrelatedBusinessRevenueAmt
Exclusion$1,356,685ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$131,166FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,015,919ContriRptFundraisingEventAmt
Fundraising Direct Expenses$439,181FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$308,015TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$308,015ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,997,192GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,439,755CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,557,437TotalRevenueColumnAmt
Related Or Exempt Func Income$2,557,437RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Sponsorship900099$630,917$0$0$630,917
Concession fees453220$875,296$0$0$875,296
Ancillary services531120$1,670,583$0$451,054$1,219,529

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$862,581TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$862,581ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,039,377OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,543,128TotalRevenueColumnAmt
Related Or Exempt Func Income$26,812,928RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$779,951UnrelatedBusinessRevenueAmt
Exclusion$13,459,812ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,007,499TotalAmt
Program Services$2,007,499ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$323,122TotalAmt
Program Services$323,122ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,683,844TotalAmt
Program Services$1,311,065ProgramServicesAmt
Management And General$849,176ManagementAndGeneralAmt
Fundraising$523,603FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,905,732TotalAmt
Program Services$19,290,777ProgramServicesAmt
Management And General$2,284,347ManagementAndGeneralAmt
Fundraising$3,330,608FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,082,348TotalAmt
Program Services$836,854ProgramServicesAmt
Management And General$107,741ManagementAndGeneralAmt
Fundraising$137,753FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,528,720TotalAmt
Program Services$1,956,300ProgramServicesAmt
Management And General$251,865ManagementAndGeneralAmt
Fundraising$320,555FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,967,607TotalAmt
Program Services$1,521,323ProgramServicesAmt
Management And General$195,863ManagementAndGeneralAmt
Fundraising$250,421FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$123,763TotalAmt
Program Services$0ProgramServicesAmt
Management And General$122,395ManagementAndGeneralAmt
Fundraising$1,368FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$147,011TotalAmt
Program Services$0ProgramServicesAmt
Management And General$147,011ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$77,322TotalAmt
Program Services$62,322ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$15,000FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$259,683TotalAmt
Fundraising$259,683FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,003,528TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,003,528ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,384,763TotalAmt
Program Services$3,507,455ProgramServicesAmt
Management And General$464,317ManagementAndGeneralAmt
Fundraising$412,991FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,885,240TotalAmt
Program Services$2,802,233ProgramServicesAmt
Management And General$27,512ManagementAndGeneralAmt
Fundraising$55,495FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,651,288TotalAmt
Program Services$2,165,937ProgramServicesAmt
Management And General$131,401ManagementAndGeneralAmt
Fundraising$353,950FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,375,840TotalAmt
Program Services$1,097,546ProgramServicesAmt
Management And General$198,654ManagementAndGeneralAmt
Fundraising$79,640FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$316,690TotalAmt
Program Services$316,690ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,631,372TotalAmt
Program Services$2,348,111ProgramServicesAmt
Management And General$214,715ManagementAndGeneralAmt
Fundraising$68,546FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,147,202TotalAmt
Program Services$1,000,660ProgramServicesAmt
Management And General$94,531ManagementAndGeneralAmt
Fundraising$52,011FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$145,344TotalAmt
Program Services$126,168ProgramServicesAmt
Management And General$12,096ManagementAndGeneralAmt
Fundraising$7,080FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$148,587TotalAmt
Program Services$0ProgramServicesAmt
Management And General$148,587ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,714,272TotalAmt
Program Services$8,344,622ProgramServicesAmt
Management And General$208,841ManagementAndGeneralAmt
Fundraising$160,809FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$460,186TotalAmt
Program Services$16,275ProgramServicesAmt
Management And General$443,805ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Film and exhibit rental$1,003,487$1,003,487$0$0
Catering$749,813$394,169$89,898$265,746
Credit card handling fees$565,685$537,270$279$28,136
Taxes$515,064$487,508$27,556$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$817,093TotalAmt
Program Services$238,464ProgramServicesAmt
Management And General$183,918ManagementAndGeneralAmt
Fundraising$394,711FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$66,622,105TotalAmt
Program Services$51,695,857ProgramServicesAmt
Management And General$8,208,036ManagementAndGeneralAmt
Fundraising$6,718,212FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,650,998BOYAmt
EOY$10,951,671EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,151,389BOYAmt
EOY$24,558,441EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,919,042BOYAmt
EOY$7,566,651EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,315,042BOYAmt
EOY$2,484,648EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$109,040EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,151,328BOYAmt
EOY$1,197,943EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$170,672,652LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$103,687,883LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$68,329,910BOYAmt
EOY$66,984,769EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$41,460,879BOYAmt
EOY$39,570,530EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$136,745,256BOYAmt
EOY$158,721,918EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$988,704BOYAmt
EOY$1,141,054EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$290,712,548BOYAmt
EOY$313,286,665EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,119,133BOYAmt
EOY$5,817,439EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,752,257BOYAmt
EOY$4,786,147EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,837,145BOYAmt
EOY$2,325,064EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,368,388BOYAmt
EOY$4,061,742EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,076,923BOYAmt
EOY$16,990,392EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,895,193BOYAmt
EOY$73,291,509EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$119,292,368BOYAmt
EOY$130,126,464EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,448,064BOYAmt
EOY$92,878,300EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$272,635,625BOYAmt
EOY$296,296,273EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$290,712,548BOYAmt
EOY$313,286,665EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$17,921,023ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,226,523NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$513,102OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,409,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,661,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,927,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,130,694CurrentTaxYearMinus1YearAmt
Current Tax Year$43,490,437CurrentTaxYearAmt
Total$185,619,116TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,409,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,661,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,927,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,130,694CurrentTaxYearMinus1YearAmt
Current Tax Year$43,490,437CurrentTaxYearAmt
Total$185,619,116TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$58,910,732SubstantialContributorsTotAmt
Public Support Total170$126,708,384PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,219,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,767,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,397,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,884,751CurrentTaxYearMinus1YearAmt
Current Tax Year$6,034,124CurrentTaxYearAmt
Total$21,304,104TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$647,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$510,989CurrentTaxYearMinus1YearAmt
Current Tax Year$758,768CurrentTaxYearAmt
Total$2,124,038TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$838,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$776,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,206,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,035,865CurrentTaxYearMinus1YearAmt
Current Tax Year$993,747CurrentTaxYearAmt
Total$4,851,137TotalAmt
FieldValueIRS element (for citing)
Total Support$213,898,395TotalSupportAmt
Gross Receipts Rltd Activities$176,813,868GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59238PublicSupportCY170Pct
Public Support PY1700.66281PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
Explanation"Other income" includes shipping charges, gross receipts from fundraising events, souvenir vending machine commissions, locker rental, insurance coverage of losses, and other miscellaneous income.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$96,997FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$96,997FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$51,633,535FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$51,730,532FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$193,175CurrentYearMinus3Amt
Current Year Minus2$178,125CurrentYearMinus2Amt
Current Year Minus1$169,652CurrentYearMinus1Amt
Current Year$96,997CurrentYearAmt
Total$637,949TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$157,087,356BeginningYearBalanceAmt
Contributions$12,165,107ContributionsAmt
Investment Earnings Or Losses$10,399,622InvestmentEarningsOrLossesAmt
Grants Or Scholarships$99,680GrantsOrScholarshipsAmt
Other Expenditures$5,334,407OtherExpendituresAmt
Administrative Expenses$2,003,528AdministrativeExpensesAmt
End Year Balance$172,214,470EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$133,116,231BeginningYearBalanceAmt
Contributions$16,785,412ContributionsAmt
Investment Earnings Or Losses$15,121,175InvestmentEarningsOrLossesAmt
Grants Or Scholarships$99,114GrantsOrScholarshipsAmt
Other Expenditures$6,413,013OtherExpendituresAmt
Administrative Expenses$1,423,305AdministrativeExpensesAmt
End Year Balance$157,087,386EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,886,553BeginningYearBalanceAmt
Contributions$18,361,421ContributionsAmt
Investment Earnings Or Losses$16,446,063InvestmentEarningsOrLossesAmt
Grants Or Scholarships$90,636GrantsOrScholarshipsAmt
Other Expenditures$5,327,507OtherExpendituresAmt
Administrative Expenses$1,159,663AdministrativeExpensesAmt
End Year Balance$133,116,231EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,307,500BeginningYearBalanceAmt
Contributions$2,509,410ContributionsAmt
Investment Earnings Or Losses-$1,499,711InvestmentEarningsOrLossesAmt
Grants Or Scholarships$86,339GrantsOrScholarshipsAmt
Other Expenditures$4,600,280OtherExpendituresAmt
Administrative Expenses$744,027AdministrativeExpensesAmt
End Year Balance$104,886,553EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$110,086,591BeginningYearBalanceAmt
Contributions$3,488,821ContributionsAmt
Investment Earnings Or Losses$1,280,948InvestmentEarningsOrLossesAmt
Grants Or Scholarships$86,525GrantsOrScholarshipsAmt
Other Expenditures$4,616,888OtherExpendituresAmt
Administrative Expenses$845,447AdministrativeExpensesAmt
End Year Balance$109,307,500EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.062BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.511PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.427TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$114,102OtherCostOrOtherBasisAmt
Book Value$114,102BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$90,720,679OtherCostOrOtherBasisAmt
Depreciation$58,914,716DepreciationAmt
Book Value$31,805,963BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$34,837,024OtherCostOrOtherBasisAmt
Depreciation$19,862,355DepreciationAmt
Book Value$14,974,669BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$45,000,847OtherCostOrOtherBasisAmt
Depreciation$24,910,812DepreciationAmt
Book Value$20,090,035BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$66,984,769TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$21,801,694BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Commingled trust funds$25,159,317F
Equity hedge funds$51,398,489F
Hedge funds of funds$13,914,437F
Other alternative investments$28,771,764F
Split interest agreements and other$17,676,217F
FieldValueIRS element (for citing)
Total Book Value Securities$158,721,918TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
Employer share of FICA$71,545
Refunds/credits due$24,597
Miscellaneous suspense-$1,965
Liabilities assoc w/split interest agreements$1,456,707
LT lia assoc w/capital improvements by lessee$974,414
Asset retirement obligation (ASC 410)$1,536,046
Other LT liabilities$398
FieldValueIRS element (for citing)
Total Liability$4,061,742TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$94,551,603TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,226,523NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,767,897DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$513,102OtherRevenueAmt
Revenue Not Reported$7,507,522RevenueNotReportedAmt
Revenue Subtotal$87,044,081RevenueSubtotalAmt
Investment Expenses Not Incld$2,003,528InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$4,504,481OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$2,500,953RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$84,543,128TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$70,890,954TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,767,897DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$4,504,480OtherExpensesIncludedAmt
Expenses Not Reported$6,272,377ExpensesNotReportedAmt
Expenses Subtotal$64,618,577ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,003,528InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,003,528ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$66,622,105TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1Collections footnote: The Museum's collections consist of approximately 30,000 artifacts used primarily for educational activities, encompassing interpretations, discovery spaces, exhibits, lectures, classes, demonstrations, reference services, or other programs. The Museum also has a historical and archival collection that documents the history of the institution. The composition of the Museum's collections by artifact type is as follows: Natural Sciences 20,000 items; Cultural/Physical Science 5,000 items; Artwork 2,000 items; Institutional History 3,000 items; Archives 1,100 linear feet. The Museum's Collections Management Policy stipulates that the Museum will only acquire objects useful in fulfilling the educational purpose stated in its mission. The Museum accepts only those objects that can be immediately put on display in an exhibit, used in educational programs, or used in future programming. Items may be de-accessioned from the collections if they are determined to be no longer useful or relevant in assisting the Museum in fulfilling its mission. Consistent with the American Alliance of Museums' Code of Ethics, Museum policy specifies that proceeds from the de-accessioning of an item may only be used for the conservation or acquisition of other collections items. In accordance with current practice generally followed by museums, collections are not recorded as assets in the accompanying financial statements. Purchased additions to the collections are recorded as expenses at the time acquired. Although artifacts from the collections may from time to time be incorporated into exhibits, the Museum's exhibits themselves are not considered part of its collections and may be capitalized under the Museum's property, plant, and equipment policies. However, artifacts and artworks with a value of $250,000 or greater acquired specifically for incorporation into an exhibit and capitalized as part of that exhibit may be formally accessioned into the Museum's collections in order to be afforded the protections of the Museum's Collections Management Policy.
Schedule D, Part III, Line 4The Museum's collections are used primarily for educational activities, encompassing interpretations, discovery spaces, exhibits, lectures, classes, demonstrations, reference service, or other programs. The Museum also has a historical and archival collection that documents the important and rich history of the institution. The Collections Department provides professional stewardship for artifacts that are temporarily in the custody of the Museum through loans and/or temporary exhibitions. Collections consist of: Natural Sciences - 20,000 items; Cultural/Physical Science - 5,000 items; Artwork - 2,000 items; Institutional History - 3,000 items; Archives - 1,100 linear feet. Live animals include: Butterfly Garden - approximately 500 butterflies and other arthropods representing 75 species, Other spaces - 200 either individual animals or colonies of live animals throughout the Museum representing 80 species. Approximately one-half of these are on exhibit and the rest live in the Live Animal Care Center.
Schedule D, Part V, Line 4The Museum's endowment includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments ("quasi-endowments"). The endowment consists of 119 individual donor restricted endowment funds and 28 quasi-endowment funds used for a variety of purposes. The relative uses of the endowment (as measured by fair value) include: Unrestricted/general operations - 18%, Exhibit construction and maintenance - 27%, Program support - 35%, Mixed use (primarily exhibits and programs jointly) - 12%, Other (including Library, Access, and Internships) - 8%
Schedule D, Part X, Line 2The Museum's footnote disclosure with respect to FIN 48 is as follows: The Museum is exempt from income taxation on activities related to its charitable purposes under the provisions of Section 501(c)(3) of the Internal Revenue Code and is qualified to receive tax-deductible gifts and bequests under the U.S. tax code. The Museum is subject to tax on income from any business it conducts which is unrelated to its charitable purposes. These activities generally include event and conference services revenue for events of a purely social nature, rental income from parking spaces in the Museum's garage, investment income from certain endowment investments, and ticket income from non-scientific offerings in the Museum's planetarium and Omni theater. Taxes paid for these activities are recorded in the accompanying financial statements as expenses of the department generating the associated unrelated income. The Museum accounts for the effect of any uncertain tax positions on the basis of whether it is more likely than not that positions taken, or expected to be taken, in a tax return will be sustained upon examination by the relevant taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated liability for all uncertain tax positions. The Museum considers its status as a tax-exempt entity and the determination of income as related or unrelated to its exempt purpose to be its only significant income tax positions, and has determined that such positions do not result in an uncertainty requiring recognition. The Museum is not currently under income tax examination by any jurisdiction. The Museum's Federal and state tax returns are generally open for examination for three years following the date filed. The Museum is also responsible for calculating, collecting, and remitting sales and liquor taxes in various jurisdictions.
Schedule D, Part XI, Line 2dAmortization of liability 205,140; Change in value of split interests 307,964; Rounding variances (2).
Schedule D, Part XI, Line 4bLoss on disposal of capital assets on Line 7c(ii) (625,545); Fundraising expenses on Line 8b (439,181); Cost of goods sold on Line 10b (3,439,755).
Schedule D, Part XII, Line 2dLoss on disposal of capital assets reported in Part VIII, Line 7c(ii) 625,545; Fundraising expenses on Line 8b 439,181; Cost of goods sold on Line 10b 3,439,755; Rounding variances (1).

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific00Program ServicesSupport for traveling exhibit.$227,335
Europe (including Iceland and Greenland)00Program ServicesSupport for traveling exhibit.$8,102
North America (including Canada and Mexico, but not the United States)00Program ServicesSupport for traveling exhibit.$82,102
Central America and the Caribbean00Program ServicesTravel to confs and peer institutions.$6,376
East Asia and the Pacific00Program ServicesTravel to confs and peer institutions.$32,982
Europe (including Iceland and Greenland)00Program ServicesTravel to confs and peer institutions.$70,254
North America (including Canada and Mexico, but not the United States)00Program ServicesTravel to confs and peer institutions.$22,970
South America00Program ServicesTravel to confs and peer institutions.$357
Central America and the Caribbean00Investments$7,844,854
Europe (including Iceland and Greenland)00Investments$13,614,040
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$21,909,372TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3FormAndLineReferenceDesc
ExplanationPROGRAM SERVICES - SUPPORT FOR TRAVELING EXHIBIT: The Museum has developed The Science of Pixar traveling exhibition, and is touring two copies, one within the US and one internationally. Museum staff and contractors travel to host sites for exhibit installation, maintenance, and de-installation as the exhibit moves from site to site. Cost reported here also include maintenance and other activities conducted within the US in support of the international tour. PROGRAM SERVICES - TRAVEL TO CONFERENCES & PEER INSTITUTIONS: (Staff professional development and program dissemination): As the Museum expands its programming internationally, staff are increasingly called upon to travel to meetings and conferences in other countries, and to visit peer institutions to review programs and exhibits which may potentially inform the Museum's own offerings. Staff also introduce other institutions to programs and materials the Museum has developed. Staff also travel to install, de-install, and support travelling exhibitions the Museum has developed and rented to other institutions, some of which may be international. Finally, staff may travel internationally to perform research to inform the content of exhibits in development. Costs associated with such travel are accounted for under the same accountable plan as the Museum's domestic travel.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
The Pursuant Group
Dept 0519DallasTX753120519Direct mail.0$17,041$125,972-$108,931
Plenty Consulting
613 Franklin StMichigan CityIN46360Fundraising counsel0$0$108,815-$108,815
Artsmarketing Services
Telemarketing0$40,521$13,738$26,783260 King Street East 500TorontoOntarioCAM5A 4L5
Pentera Inc
8650 Commerce Park Pl Ste GIndianapolicIN46268Consulting0$0$6,427-$6,427
FieldValueIRS element (for citing)
Total Gross Receipts$57,562TotalGrossReceiptsAmt
Total Retained By Contractors$254,952TotalRetainedByContractorsAmt
Total Net To Organization-$197,390TotalNetToOrganizationAmt
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesRILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Stars of STEM GalaEvent1Nm
Gross Receipts Event1$703,277GrossReceiptsEvent1Amt
Charitable Contri Event1$614,177CharitableContriEvent1Amt
Gross Revenue Event1$89,100GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$105,683FoodAndBeverageEvent1Amt
Entertainment Event1$1,500EntertainmentEvent1Amt
Other Direct Expenses Event1$205,212OtherDirectExpensesEvent1Amt
Event2Boston MarathonEvent2Nm
Gross Receipts Event2$199,371GrossReceiptsEvent2Amt
Charitable Contri Event2$194,181CharitableContriEvent2Amt
Gross Revenue Event2$5,190GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,778FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$13,152OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$244,438GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$207,561CharitableContriOtherEventsAmt
Gross Revenue Other Events$36,877GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$61,733FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$48,124OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,147,086GrossReceiptsTotalAmt
Charitable Contributions Tot$1,015,919CharitableContributionsTotAmt
Gross Revenue Total Events$131,167GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$171,194FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$266,488OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$439,182DirectExpenseSummaryEventsAmt
Net Income Summary-$308,015NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2bFormAndLineReferenceDesc
ExplanationThe Museum's use of external fundraisers may, in any given year, consist of a) general fundraising counsel, whose work is generally too integrated into the Museum's overall Advancement function to have "gross receipts" amounts specifically assigned; b) direct-mail companies, whose work ranges from simple large-scale mailing of materials developed and produced by the Museum itself to a more direct involvement in the design and creation of the solicitation materials; and c) telemarketers. In cases such as direct mail where costs other than the fundraising services are incurred (such as postage, printing, etc.), the company's invoicing is in sufficient detail to allow the Museum to track and code those expenses separately from the amounts reported as "professional fundraising fees" on From 990, Part IX, Line 11e. For the companies listed in Schedule G, those additional expenses totaled $142. Agreements with outside fundraisers generally provide for invoicing of the Museum based on solicitations made, rather than withholding of amounts from funds raised. Exceptions occur when the fundraiser provides a web portal for donors, in which case a fee is withheld from the donation and the proceeds forwarded to the Museum.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Urban College of Boston
2 Boylston St 2nd FlBostonMA02116043403049501(c)(3)$10,000$0n/an/aFed'l subaward: Building Capacity for Co-Created Public Engagement w/Sci.
University of Wisconsin
1220 Linden DrMadisonWI53706396028867State of WI$50,911$0n/an/aFed'l subaward: ChemAttitudes
Sciencenter
601 First StIthacaNY14850222470652501(c)(3)$43,440$0n/an/aFed'l subaward: ChemAttitudes
Arizona State University
PO Box 876011TempeAZ85287860196696State of AZ$43,025$0n/an/aFed'l subaward: ChemAttitudes
The Friends of the Hennepin County Library
300 Nicollet Mall N-290MinneapolisMN55401363579536501(c)(3)$49,424$0n/an/aFed'l subaward: DOJ IMPACTS 2.0
Gold Crown Foundation
7400 E Crestline Cir Ste 200Greenwood VillageCO80111742422126501(c)(3)$46,595$0n/an/aFed'l subaward: DOJ IMPACTS 2.0
ListoAmerica Inc
1800 E McFadden Ave Ste 200ASanta AnaCA92705264370987501(c)(3)$41,289$0n/an/aFed'l subaward: DOJ IMPACTS 2.0
Computers4Kids
945 2nd Street SECharlottesvilleVA22902541996936501(c)(3)$37,767$0n/an/aFed'l subaward: DOJ IMPACTS 2.0
Eden Youth & Family Center
680 W Tennyson RoadHaywardCA94544942442586501(c)(3)$35,503$0n/an/aFed'l subaward: DOJ IMPACTS 2.0
Family Services Association
3014 Rivas StSan AntonioTX78228741117341501(c)(3)$27,787$0n/an/aFed'l subaward: DOJ IMPACTS 2.0
Friends of EXPO Center
3980 Bill Robertson LnLos AngelesCA90037954713734501(c)(3)$25,609$0n/an/aFed'l subaward: DOJ IMPACTS 2.0
Howard Area Community Center
7648 N Paulina StChicagoIL60626363008606501(c)(3)$9,913$0n/an/aFed'l subaward: DOJ IMPACTS 2.0
Towson University
8000 York RdTowsonMD21252526002033501(c)(3)$12,634$0n/an/aFed'l subaward: Exploring the Efficacy of EiE
Boston University
1 Silber WayBostonMA02155042103547501(c)(3)$12,030$0n/an/aFed'l subaward: HS Sci Research in Living Lab
Rockman Et Al Inc
595 Market St Ste 2570San FranciscoCA941052802943400371$6,005$0n/an/aFed'l subaward: Multi-site Public Engagement with Science
EdTogether
416 Commonwealth AveBostonMA02215812550548501(c)(3)$114,994$0n/an/aFed'l subaward: Productive Struggle
CAST Inc
200 Harvard Mill Sq Ste 210WakefieldMA01880222746879501(c)(3)$61,348$0n/an/aFed'l subaward: Productive Struggle
University of Rochester
300 East River RoadRochesterNY14627160743209501(c)(3)$32,014$0n/an/aFed'l subaward: Productive Struggle
Education Development Center Inc
43 Foundry AveWalthamMA02453042241718501(c)(3)$9,801$0n/an/aFed'l subaward: Productive Struggle
Oregon Museum of Science and Industry
1945 SE Water AvePortlandOR97214930402877501(c)(3)$30,153$0n/an/aFed'l subawards: Building Capacity for Co-Created Public Engagement w/Sci., Citizen Sci, Civics, and Resilient Communities
Museum of Life and Science
433 W Murray AveDurhamNC27704560938434501(c)(3)$10,884$0n/an/aFed'l subawards: Building Capacity for Co-Created Public Engagement w/Sci., Citizen Sci, Civics, and Resilient Communities
Science Museum of Minnesota
120 W Kellogg BlvdSt PaulMN55102410706172501(c)(3)$740,095$0n/an/aFed'l subawards: ChemAttitudes, Collab. for Ongoing Vis. Exp. Studies
The Clubhouse Network
2101 Washington StRoxburyMA02119821178906501(c)(3)$382,761$0n/an/aPrivate & fed'l subawards: Clubhouse Rapid Prototype, DOJ IMPACTS 2.0, Clubhouse-to-College
Archdiocese of Boston
66 Brooke DrBraintreeMA02184042104151501(c)(3)$20,000$0n/an/aPrivate subaward: EiE in Catholic Schools
FieldValueIRS element (for citing)
Total501c3 Org23Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Admission fee waivers17326$0$126,373Retail priceFee waiver
Course fee waivers45$0$13,500Retail priceFee waiver
Overnight program fee waivers1315$0$72,350Retail priceFee waiver
Memberships20$0$2,785Retail priceFee waiver
Teacher and other stipends52$64,264$0
Prizes and awards9$41,000$0
Human subject compensation114$2,850

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationCASH GRANTS: The Museum's cash awards fall into three categories. A) Subawards under grants - These are monies passed through to institutions who have applied for government and private grants jointly with the Museum. The Museum monitors the subawardees' use of funds in accordance with the regulations governing such grants and the adequacy of this monitoring is audited annually under the provisions of 2 CFR 200. B) Prizes and awards - The Museum administers two major annual awards for the recognition of scientific publication and communication. The Museum also hosts refereed student competitions for which cash prizes are awarded. As all these awards are honoraria, monitoring of their use is not applicable. C) Stipends - These are payments to participants in professional development workshops offered by the Museum, or in pilot testing of Museum products and programs. As these payments are simple flat stipends based on number of workshop days, or on pilot test milestones, monitoring of their use is not applicable. NON-CASH GRANTS: The Museum also provides substantial non-cash "scholarships" for reduced-fee or no-fee participation in Museum programs for which a fee is usually charged. For these transactions, no funds are disbursed to the grantee; they are simply charged less, or not at all, for the program attended. Eligibility is determined in a number of ways, depending on the nature of the grantee. Schools are evaluated based on location in under-served neighborhoods or by percentage of free/reduced lunch program students. Community groups are evaluated on the basis of charitable status. Individual grantees are evaluated on the basis of income or residence in under-served areas. As the operation of these non-cash awards is entirely internal to the Museum, monitoring the use of the funds is also entirely internal and accomplished through the Museum's own accounting system.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Ioannis Miaoulis
President and Director (Left)$578,031$0$5,000$0$21,125$0$5,123$0$4,513$0$613,792$0$0$0
Wayne Bouchard
COO/Asst. Sec'y/Interim Pres.$327,529$0$10,000$0$20,742$0$20,625$0$4,513$0$383,409$0$0$0
John Slakey
Sr. VP Fin/CFO/Treasurer$200,313$0$0$0$19,831$0$16,359$0$9,025$0$245,528$0$0$0
Ellen Starr
Sr. VP, Advancement$271,095$0$0$0$20,353$0$16,500$0$4,345$0$312,293$0$0$0
Todd Sperry
Sr. VP, Marketing$265,891$0$0$0$250$0$10,531$0$0$0$276,672$0$0$0
Jonathan Burke
Sr. VP, Vis. Exper. & Ops$221,918$0$0$0$320$0$13,139$0$14,034$0$249,411$0$0$0
Annette Sawyer
Sr. VP, Education & Enrichment$191,712$0$0$0$1,829$0$13,789$0$4,501$0$211,831$0$0$0
Lawrence Bell
Sr. VP, Strategic Init.$187,065$0$0$0$2,769$0$8,462$0$2,050$0$200,346$0$0$0
Christine Reich
Sr. VP, Exh Devel & Conseravt'n$181,015$0$0$0$227$0$10,846$0$0$0$192,088$0$0$0
Christine Cunningham
VP Research/Elem Sch Curr (Left)$232,072$0$0$0$326$0$11,451$0$0$0$243,849$0$0$0
Amy Berkeley
Sr. Dir of Leadership Gifts$197,564$0$1,000$0$417$0$11,416$0$0$0$210,397$0$0$0
Aaron Buzay
Exec. Dir. of Development$176,066$0$2,500$0$18,654$0$3,758$0$0$0$200,978$0$0$0
Peter Sobel
Dir of Partnerships & Mkt Devel$186,411$0$0$0$9,175$0$10,003$0$13,079$0$218,668$0$0$0
Britton Stephens O'Brien
Sr. VP, Human Resources$180,136$0$0$0$10,134$0$14,209$0$9,025$0$213,504$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3The Compensation Committee of the Museum's Board meets twice yearly, once in spring and once in the late summer or early fall. The first meeting is focused on establishing a recommendation to the Finance Committee that budgets for the upcoming fiscal year's museum-wide merit increase pool. The second meeting is focused on the review of the performance of Key Employees and other senior leadership staff for the prior year and to approve the recommendations of the President for any salary increases. In addition, the Committee reviews the performance and compensation of the President and recommends any adjustment to compensation if warranted. In order to do this in a fully knowledgeable manner, the Committee annually reviews information obtained by the Vice President of Human Resources though a variety of resources. These resources include an outside survey group used to benchmark each of the senior management positions including the President against local non-profit organizations that are of a similar size. In addition, the Museum uses public resources such as Guidestar to access salaries of key people in Museums located in metropolitan areas. Finally, the Museum participates in and receives information from local and regional salary surveys of other Museums in New England. This process gives a clear picture of local, regional, and national salary levels for its senior management. The Compensation Committee reviews this information in addition to the history of compensation increases, overall performance of the individual and of the Museum prior to approving or making recommendations for compensation increases.
Schedule J, Part I, Line 7The bonuses shown in column B(ii) represent discretionary (non-contractual) payments.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution41ContributionCnt
Noncash Contributions Rpt F990$381,715NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket (hi/lo)MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Equipment2$302,169Retail price
Yes (X)Educational supplies2$7,493Retail price
Yes (X)Software1$8,600Retail price
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part IFormAndLineReferenceDesc
ExplanationIn all instances in this Schedule, figures in Column (b) represent number of contributions, even where a single contribution may include multiple items. In addition to the donated property reported in this Schedule, the Museum benefits from the time contributed by over 400 volunteers. This year, these volunteers contributed 31,397 hours (15 FTEs), with an equivalent value of $662,960.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe Museum's Form 990 is prepared by the staff of the Accounting Department and reviewed by the VP Finance. It is also reviewed and analyzed by the Museum's outside Auditors. It is then presented to the Audit and Risk Management Committee of the Museum's Board for further review and approval. After Audit Committee approval, the final version of Form 990 is provided to all members of the Museum's Board before the form is filed.
Form 990, Part VI, Section B, Line 12cUpon election/hiring, and annually thereafter, all Museum Trustees, Advisors (an advisory, but non-governing body), and Key Employees are required to fill out a Conflict of Interest form which solicits detailed information about associations with companies, organizations, and each other which may represent a conflict of interest with respect to the Museum. The forms are reviewed at least annually by both the Assistant Controller and VP Finance to identify any reported conflicts which may require disclosure and/or further follow-up. Using publicly available sources, additional research is undertaken by Museum staff to identify business and organizational associations which were not reported on the Conflict of Interest forms. With respect to business relationships between the Museum and companies associated with Trustees or Key Employees, it is the Museum's policy to subject such companies to the same procurement policies, procedures, and requirements as it applies to other, nonrelated, firms.
Form 990, Part VI, Section B, Line 15The Compensation Committee of the Museum's Board meets twice yearly, once in spring and once in the late summer or early fall. The first meeting is focused on establishing a recommendation to the Finance Committee that budgets for the upcoming fiscal year's museum-wide merit increase pool. The second meeting is focused on the review of the performance of Key Employees and other senior leadership staff for the prior year and to approve the recommendations of the President for any salary increases. In addition, the Committee reviews the performance and compensation of the President and recommends any adjustment to compensation if warranted. In order to do this in a fully knowledgeable manner, the Committee annually reviews information obtained by the Vice President of Human Resources though a variety of resources. These resources include an outside survey group used to benchmark each of the senior management positions including the President against local non-profit organizations that are of a similar size. In addition, the Museum uses public resources such as Guidestar to access salaries of key people in Museums located in metropolitan areas. Finally, the Museum participates in and receives information from local and regional salary surveys of other Museums in New England. This process gives a clear picture of local, regional, and national salary levels for its senior management. The Compensation Committee reviews this information in addition to the history of compensation increases, overall performance of the individual and of the Museum prior to approving or making recommendations for compensation increases.
Form 990, Part VI, Section C, Line 19The Museum's financial statements, Form 990, and other key documents are available in either hard copy or electronically upon request. Form 990 is also available through publicly accessible websites such as Guidestar.org. The audited financial statements are available on the Museum's website at http://www.mos.org/annual-reports.
Form 990, Part XI, Line 9Amortization of liability 205,140; change in value of split interests 307,964; Rounding variances -2.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Science Museum Exhibit CollaborativeBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Science ParkAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021141099ZIPCd
FieldValueIRS element (for citing)
EIN222578949EIN
Primary ActivitiesSupporting organizationPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status509(a)(3) - Type IPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Charitable Remainder Unitrusts (4)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Science ParkAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02114ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesCharitable Remainder UnitrustPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Museum of ScienceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTEntityTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$502,227ShareOfEOYAssetsAmt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Science Museum Exhibit CollaborativeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypebTransactionTypeTxt
Involved$5,000InvolvedAmt
Method Of Amount DeterminationCashMethodOfAmountDeterminationTxt

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